| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919127 | 2009-11-30 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 917278 | 2009-10-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 915612 | 2009-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 913953 | 2009-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 912277 | 2009-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 910602 | 2009-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 908922 | 2009-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 907069 | 2009-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 905155 | 2009-03-31 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 903226 | 2009-02-28 | 3657.00 RON | 0.00 RON | 0.00 RON |
| 901256 | 2009-01-31 | 3234.00 RON | 0.00 RON | 0.00 RON |
| 821907 | 2008-12-31 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 819939 | 2008-11-30 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 818002 | 2008-10-31 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 816270 | 2008-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 814548 | 2008-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 812820 | 2008-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 811078 | 2008-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 809322 | 2008-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 807339 | 2008-04-30 | 1228.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!